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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical REJECT |
| 4 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
4 Oct 2024, 12:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
Work for water supply, painting and Repairing of damaged Window/Door at electricity store centre district Unnao
2024_MVVNL_960546_1
62/ECD(D)GN/L/E-Tender/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/C No.-1277785019, IFSC-CBIN0280140
₹4,000
16 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 16-Oct-2024 04:07 PM Tender Title: 62/ECD(D)GN/L/E-Tender/2024-25 Tender ID: 2024_MVVNL_960546_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: Work for water supply, painting and Repairing of damaged Window/Door at electricity store centre district Unnao
Contract No: 62/ECD(D)GN/LKO/Tender/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhadrakali Constructions(GSTN-NA)--4626620 196870.540 -0.500 195886.187 One Lakh Ninty Five Thousand Eight Hundred and Eighty Six
2.00 M/S JITENDRA SINGH YADAV(GSTN-NA)--4621424 196870.540 -0.950 195000.270 One Lakh Ninty Five Thousand
Lowest Amount Quoted BY: M/S JITENDRA SINGH YADAV(195000.270)
BOQ Summary Details Tender Title: 62/ECD(D)GN/L/E-Tender/2024-25 Tender ID: 2024_MVVNL_960546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SINGH YADAV 195000.270 L1
2 Bhadrakali Constructions 195886.187 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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